SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

3195

in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

PiTech,

1 4739

Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

Thomson Reuters,

1 5778

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

Ness Technologies,

5 8173

Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

PiTech,

1781

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

PiTech,

1649

is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 6093

What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 25994

I need any real time tutor any place in banagalore

3 4605

what is the link between internal orders and copa how to maintain internal orders data in copa

ABB, IBM,

2 9376

Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 7967

what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif

2 9992

What do you mean by Purchase Price varience, what is its impact, how is this cleared?

1874

How is bank reconciliation handled in SAP?  

Keane India Ltd,

2 11895

what is company and company code?

Keane India Ltd,

4 7841


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Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

In u r Implementation project how to pill up the gaps? tell me some deatiles.

1747


What is posting period variants?

658


Can you have multiple retained earnings a/c?

664


What do you mean by value field groups? : co-pa

732


How do we create business transactions in Cash

1064






In sap fico what are the terms of payment and where are they stored?

807


What do you understand by company and company code?

726


How do you define number ranges in co? : co- general controlling

732


What items are required in a financial statement version? : fi- general ledger master data

672


1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3455


What is document type, and what does it control? Give an example.

734


How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

656


What is a functional area in sap ?

706


What is known as a depreciation run in sap? : fi- asset accounting

696


When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

790